| Executed | 01.04.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 15510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 19,680 |
| Amount | 19,680 lekë |
| Invoice description | Min.Fin. Shpenzime Telefoni Muaji Shkurt 2026 Fatura nr.271429, dt.03.03.2026, kontrate ne vazhdim |