| Executed | 19.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5610030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 602 Aparati i KM. Pagese linje tel.telefonike LD. Janar, Shkurt 2026.Fature permbl.nr.0312 dt.10.03.2026. |