| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 37110170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1017088% reparti 6640, 2025 ,Shpenzime operative Prill 2025,Shkrese nr 529/3 dt 23.05.2025,FAT nr 551907/2025 dt 22.05.2025,Kont nr 916 dt 3.9.25 ft 1088447 dt 29.10.25 |