| Executed | 19.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5710030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 70,127 |
| Amount | 70,127 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.fix shkurt 2026.Fature nr.246922/2026 dt.28.02.2026. Numri i klientit 310001719675 . |