| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 18010140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,541 |
| Amount | 2,541 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 SHPENZIME TELEFONIKE KORRIK KONT NR 12168/22 DT 28.12.2021 FAT NR 3988421 DT 01.08.2026 |