| Executed | 07.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 47410030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 177,890 |
| Amount | 177,890 lekë |
| Invoice description | 602 Aparati i KM. Shpenz. tel aparati kodi 546022. Kontrate nr.6928/3dt.13.12.24.Fature nr.4085598/2025 dt.01.09.2025.gusht 2025 |