| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 33310160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,044 |
| Amount | 12,044 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2025, fature nr 1076565 dt 03.10.2025, shkrese nr 5340 dt 14.10.2025 |