| Executed | 01.06.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 30110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,050 |
| Amount | 1,050 lekë |
| Invoice description | Min.Fin. Shpenzime Telefoni Muaji Prill 2026 Fatura nr.2220575, dt.01.05.2026, kontrate ne vazhdim |