| Executed | 21.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 36810160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,444 |
| Amount | 12,444 Albanian lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime telefoni m/tetor 2025, fature nr 1169438 dt 03.11.2025, shkrese nr 5721 dt 04.11.2025 |