| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5210120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz telefoni muaji shkurt fat nr 271350 dt 03.03.2026 |