| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 3621018172025 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,032 |
| Amount | 2,032 lekë |
| Invoice description | 2101817, A A Tregjeve-tel ft 1839731 dt 1.04.2025 |