| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 30710160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime telefoni m/korrik 2026, fature nr 786888 dt 04.08.2026, shkrese nr 3600 dt 05.08.2026 |