| Executed | 18.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 25710160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,196 |
| Amount | 12,196 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime telefoni m/korrik 2025, fature nr 792488 dt 04.08.2025, shkrese nr 4494 dt 07.08.2025 |