| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 24010870142025 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 248 |
| Amount | 248 lekë |
| Invoice description | 1087014- ASPA , lik telf , ft nr.1182977 dt 3.11.25 |