| Executed | 26.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 30910030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 70,169 |
| Amount | 70,169 lekë |
| Invoice description | 602 Aoarati i KM. Shpenzime telefon fix. korrik 2026.Ft.nr.755850/2026 dt.31.7.2026.Nr. i klientit 310001719675. |