| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 28010630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,396 |
| Amount | 2,396 lekë |
| Invoice description | 1063003 KPA 2025-likujdim telefoni tetor 2025, fature nr 1092044 dt 03.11.2025 |