| Executed | 17.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 31810160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,680 |
| Amount | 12,680 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime telefoni, kod abonenti 5.74207, fature nr 4328019 dt 30.09.2025, m/shtator 2025 |