| Executed | 16.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 19710030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 140,226 |
| Amount | 140,226 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.prill 2026.Kodi 546022.Ft.nr.0604 dt.02.06.2026.Kontrate nr.6320/1 dt.22.12.2025.Vkm.673 dt.2.9.2020. |