| Executed | 19.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 13710030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,330 |
| Amount | 2,330 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.tel.prill 2026.Kodi574207.Fature nr.2115235/2026 dt.01.05.2026.Vkm.nr.673 dt.02.09.2020. |