| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11621018172025 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2101817, A A Tregjeve-sherbim telefonik ft nr 4891441 dt 01.11.2025 |