| Executed | 26.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 30810030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 154,004 |
| Amount | 154,004 lekë |
| Invoice description | 602 Aparati i KM.Shpenz.tel aparati,korrik 2026, kodi 546022.Ft.nr.4127341/2026,dt.1.8.2026.Kontrate ne vazhdim nr.6320/1 dt.22.12.25.Vkm nr.673 dt.2.9.2020, i ndryshuar, |