| Executed | 24.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 34610030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 70,129 |
| Amount | 70,129 lekë |
| Invoice description | 602 Aparati i KM. Telefon fix qershor 2025. Fature nr.749253/2025 dt.30.06.2025.Numri i klientit 310001719675. |