| Executed | 22.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 15310030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,680 |
| Amount | 12,680 lekë |
| Invoice description | 602 Aparati i KM. Shpenzimr tel.kodi 574207, prill 2026, Fature nr.2156792/2026 dt.01.05.2026. Vkm.nr.673 dt.2.9.2020. |