| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 9110110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime Interneti Shkurt 2026, Fat nr.0000000431108099 dt. 28.02.2026 |