| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1210042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,880 |
| Amount | 1,880 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, lik telf , ft nr.687161 dt 1.2.26 |