| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 18010140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Mobitel |
| Branch | — |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - sherbim telefonik, kont sherbimi nr 6993/3, dt 12.07.2025, ft nr 140 dt 30.07.2026 |