| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 31810280012026 |
| 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 601006 dt 01.07.26, pv dt 02.07.26 |