| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 65710030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.pagese linje tel.LD.nentor 2025.Fature nr.1192248/2025 dt.02.12.2025. |