| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 23810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, pagese tel fix Mars 2026, fat nr 1758757/2026 dt 01.04.2026 |