| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,230 |
| Amount | 2,230 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz telefoni fat nr 2944614 dt 01.06.2026 |