| Executed | 27.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 6810140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 Albanian lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 907271 DT 05.10.2026 |