| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 27910630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 52,880 |
| Amount | 52,880 lekë |
| Invoice description | 1063003 KPA 2025 - sherbime telefonike tetor 2025, fature nr 4857397 dt 01.11.2025 |