| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 53910040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 12,514 |
| Amount | 12,514 Albanian lekë |
| Invoice description | 1004001 MEI Shpenzime telefonie , muaj Korrik 2026,Faturë nr.4195037/2026 dt.31.07.2026, Urdher nr.2640, dt 16.12.2025, VKM nr.855 dt 04.11.2020 ,VKM nr.673 dt 02.09.2020 |