| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 30421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,460 |
| Amount | 1,460 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-shp telefoni shtator 2025 ft nr 4683666/2025 dt 01.10.2025 |