| Executed | 23.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 19810160012025 |
| 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 Min Brendshme, shpenzime telefoni m/maj 2025, fature nr 617610 dt 04.06.2025, shkrese nr 3690 dt 10.06.2025 |