| Executed | 16.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20510030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,955 |
| Amount | 12,955 lekë |
| Invoice description | 602 Aparati i KM. Shpenz. tel.cel.maj 2026.Kodi 574207.Fature nr.2960768/2026 dt.1.6.2026.Vkm nr.673 dt.2.9.2020. |