| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 10221011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,403 |
| Amount | 2,403 lekë |
| Invoice description | 210116, AMK- shpenzime telefoni maj 2025 ft nr 617463 dt 4.6.2025 |