| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 60610030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 70,031 |
| Amount | 70,031 lekë |
| Invoice description | 602 Aparati i KM. Paguar tel.fix.nentor 2025.Fat.el.nr.1273551/2025 dt.30.11.2025.Nr. i klientit 310001719675. |