| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 42510900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1090001 KPP 2026- lik Sherbime tel ,Fature nr 520683 dt 03.06.2026 |