| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 22110630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,613 |
| Amount | 2,613 lekë |
| Invoice description | 1063003 KPA 2025-likujdim telefoni korrik 2025, fature nr 826071 dt 07.08.2025 |