| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 56510140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 52,164 |
| Amount | 52,164 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim telefoni fiks qershor 2026 Kontrate ne vazhdim nr.310001696716 fature nr690429/2026 dt03.7.2026 |