| Executed | 19.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 14810030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 70,029 |
| Amount | 70,029 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.tel.fix.prill 2026.Fat.nr.471782/2026, dt.30.4.2026.Nr. i klientit 310001719675. |