| Executed | 18.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 35110160012025 |
| 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 i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 4835457 dt 31.10.2025, m/tetor 2025 |