| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 40610160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,014 |
| Amount | 12,014 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime telefoni m/nentor 2025, fature nr 1289958 dt 03.12.2025, shkrese nr 6107 dt 04.12.2025 |