| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 13921011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,389 |
| Amount | 2,389 lekë |
| Invoice description | 210116, AMK-sherbim telefonik korrik 2025 ft nr 794315 dt 04.08.2025 |