| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 10910061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft tel nr 310001738351 dt 30.11.2025, |