| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 12921380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | Shpenzime telefoni Tetor-Nentor,Fat 1182797 dt 03.11.25,fat 1206159 dt 03.12.25,Nderrmarrja e Sherbimeve SR |