| Executed | 23.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1310160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,003 |
| Amount | 12,003 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime telefoni m/dhjetor 2025, fature nr 72757 dt 04.01.2026, shkrese nr 33 dt 06.01.2026 |