| Executed | 27.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 85910140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 52,164 |
| Amount | 52,164 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim telefoni fiks Korrik 2026 Kontrate ne vazhdim nr.310001696716 fature nr758340/2026 dt04.8.2026 |