| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 55810030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 69,996 |
| Amount | 69,996 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.telefon fix. tetor 2025.Fature nr.1155007/2025 dt.31.10.2025.Nr.i klientit 310001719675 |