| Executed | 16.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20110030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 150,231 |
| Amount | 150,231 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.maj 2026. Kodi 546022. Ft.nr.2990406/2026 dt.01.06.2026.Kontrate ne vazhd.nr.6320/1 dt.22.12.25.Vkm.nr.673 dt.2.9.2020. |