| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 45910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel. kodi BA0000858093. Ft. nr.4151137/2025, dt.01.09.2025 gusht 2025. |