| Executed | 24.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 58610030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 161,185 |
| Amount | 161,185 Albanian lekë |
| Invoice description | 602 AAparati i KM. Shpenzime tel.aparati.kodi 546022.Kontrate nr.6228 dt.28.12.2023 ne vazhdim. Fature nr.5202310/2024 dt.30.11.2024.Nentor 2024 |