| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 9410140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, telefoni fiks ft nr 749326/2025 dt 03.07.2025 |