| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 55610900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1090001 KPP 2026- sherbim telefoni , fat nr 794201 dt 04.08.2026 |