| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6710160012026 |
| 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 1174866 dt 28.02.2026, m/shkurt 2026, VKM nr 673 dt 02.09.2020 |