| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 9110042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,938 |
| Amount | 1,938 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, lik telefon qershor,fat nr 3312669 dt 01.07.2026 |