| Executed | 26.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22310030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 70,387 |
| Amount | 70,387 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.tel.fix.maj 2026.Ft.nr.557087/2026 dt.31.5.2026.Numri i klientit 310001719675. |