| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 16410870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,317 |
| Amount | 3,317 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik sherbime Telefoni qershor 2026,Ft nr 659815 dt 03.07.2026 |