| Executed | 30.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 11010030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 71,073 |
| Amount | 71,073 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.fix. mars 2026. Fature nr.367691/2026 dt.31.03.2026.Nr.i klientit 310001719675. |