| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 30410170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1017088% reparti 6640 2026 sherbim ambient me qera kontr nr 916 dt 03..09.2026 fat nr 700418 dt 31.07.2026 |