| Executed | 23.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10410030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 322,732 |
| Amount | 322,732 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.janar shkurt 2026.Kodi 546022.Ft.nr.0412 dt.10.04.2026.Kontrate nr.6320/1 dt.22.12.2025.Vkm.673 dt.2.9.2020. |