| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 610042232025 |
| 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 Pref nr 1,lik telefon,fat nr 1221265 dt 3.12.2025 |