| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 24210900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,149 |
| Amount | 4,149 lekë |
| Invoice description | 1090001 KPP 2026- shpz telefoni, fature nr 238824 dt 03.03.2026 |