| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12710280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 525,600 |
| Amount | 525,600 lekë |
| Invoice description | 1028001 Prok. Pergjith. - shpz per sherbim interneti, up 79/1 dt 21.05.25, njf dt 27.08.2025, kont nr 730/21 dt 29.12.2025, fat nr 399356 dt 03.04.26, pv dt 03.04.26 |