| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 24310900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 408 |
| Amount | 408 lekë |
| Invoice description | 1090001 KPP 2026- shpz telefoni nr gjelber, fature nr 301499 dt 05.03.2026 |