| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 8021018172025 |
| 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 3433674 dt 01.08.2025 |