| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 810120222026 |
| 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 152542 dt 01.01.2026, nr 72935 dt 04.01.2026 |