| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 16921011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,777 |
| Amount | 3,777 lekë |
| Invoice description | 210116, AMK-Shp telefonike ft nr 1057190 dt 03.10.2025 |