| Executed | 26.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 30110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,073 |
| Amount | 12,073 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime telefoni m/gusht 2025, fature nr 914326 dt 04.09.2025, shkrese nr 4839 dt 09.09.2025 |