| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 16610900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,639 |
| Amount | 6,639 Albanian lekë |
| Invoice description | 1090001 KPP 2026- sherbim telefoni sipas permbledheses se faturave dt 23.02.2026 |