| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 15710280012026 |
| 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, kont ne vazhd nr 730/21 dt 29.12.2025, fat nr 475423 dt 04.05.26, pv dt 04.05.26 |