| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 1421018172026 |
| 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,lik telefon,fat nr 418455/2026 dt 31.1.2026,kontrate dt 27.8.2024 ,fature nr 334 dt 8.01.2026,fat nr 948 dt 9.2.2026,mareveshje nr 89 dt 7.9.2018 |