| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 14721011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,184 |
| Amount | 3,184 lekë |
| Invoice description | 210116, AMK-shpenzime telefonike ft nr 962531 dt 04.09.2025 |