| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 12210130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1013010-NJVKSH Kukes Sherbim telefonik periudha korrik 2025 ft nr 811249 dt 04.08.2025 |