| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 39410280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 525,600 |
| Amount | 525,600 Albanian lekë |
| Invoice description | 1028001 Prok. Pergjith. - shpz per sherbim interneti, kont ne vazhd nr 730/21 dt 29.12.2025, fat nr 700675 dt 03.08.26, pv dt 03.08.26 |