| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3010120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,530 |
| Amount | 3,530 lekë |
| Invoice description | 1012101 - IKTK 2026 shpenz telefoni fat nr 113215 dt 04.02.2026 |