| Executed | 25.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3410160012026 |
| 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 i MPB-se, shpenzime telefoni m/janar 2026, fature nr 176527 dt 04.02.2026, shkrese nr 572 dt 05.02.2026 |