| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3310820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,897 |
| Amount | 3,897 Albanian lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft tel nr 271365/2026 dt 03.03.2026, nr kl 31000172004 |