| Executed | 26.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 45610030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 140,012 |
| Amount | 140,012 lekë |
| Invoice description | 602 Aparati i KM. Telefon fix korrik gusht 2025. FaturePermbledhese nr.0917 dt.19.09.2025.Numri i klientit 310001719675. |