| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 46210040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 12,015 |
| Amount | 12,015 lekë |
| Invoice description | 1004001 MEI Shpenzime telefonie per Delina Ibrahimaj, muaj Qershor 2026,Faturë nr.3677493/2026 dt.30.06.2026, Urdher nr.2640, dt 16.12.202, VKM nr.855 dt 04.11.2020 ,VKM nr.673 dt 02.09.2020 |