| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 9121380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | Likujdojme shpenzime telefoni gusht .2025, per Nd. Sherbime Publike SR 2025 |