| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 05221010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,736 |
| Amount | 1,736 Albanian lekë |
| Invoice description | 2101049 DPTTV 2026-Tel shkurt 2026 Ft 1300728 dt 1.3.2026 |