| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 21721011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,530 |
| Amount | 2,530 lekë |
| Invoice description | 210116, AMK-shp telefonike ft rn 1275207 dt 03.12.2025 |