| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 10810120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,227 |
| Amount | 2,227 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -shpenz telefoni fat nr 410495 dt 04.05.2026 |