| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 29210870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,553 |
| Amount | 3,553 lekë |
| Invoice description | 1087015 - DAP 2025 , Liktelf , ft nr.1273820 dt 3.12.25 |