| Executed | 20.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 50310030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 70,314 |
| Amount | 70,314 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.shtator 2025.Fature nr.1067159/2025 dt.30.09.2025. Nr.i klientit 310001719675. |