| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4510120222026 |
| 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 1262504 dt 01.03.2026, nr 1254548 dt 03.03.2026 |