| Executed | 11.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 58210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 345,250 |
| Amount | 345,250 lekë |
| Invoice description | 602 Aparati i KM. Tel.cel Aparati Shtator, Tetor 2025. FaturePermbledhese nr.1203 dt.02.12.2025.Numri i klientit 546022.Kontrate nr.6928/3 dt.31.12.2025(Vazhdim). |