| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 6121018172025 |
| 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-tel ft 2511636 dt 1.6.2025 |