| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 40510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, pagese tel fix Maj 2026, fat nr 55710/2026 dt 03.06.2026 |