| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 8810120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 995 |
| Amount | 995 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz telefoni fat nr 1850425 dt 01.04.2026, 379903 dt 03.04.2026 |