| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 5610042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, lik telefon prill,fat nr 426384 dt 4.05.2026 |