| Executed | 26.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 45110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.linja LD. FaturePermbledhes nr.0914 dt.15.09.2025.Korrik Gusht 2025. |