| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 23710870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,341 |
| Amount | 3,341 Albanian lekë |
| Invoice description | 1087015 - DAP 2026 ,sherbime telefonie, ft nr. 892504 dt 03.09.2026. |