| Executed | 14.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 48010030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 602 Aprati i KM. Tel.cel. kodi BA0000858093 Shtator 2025.Fature nr.4369677/2025 dt.01.10.2025. |