| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 23710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,227 |
| Amount | 2,227 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz telefoni, fat nr 5018968 dt 01.11.2025, nr 1169299 dt 03.11.2025 |