| Executed | 20.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 17810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime telefoni m/prill 2026, fature nr 410493 dt 04.05.2026, shkrese nr 2119 dt 08.05.2026 |