| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13710130102025 |
| 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 sherbime telefonike ft nr 902013 dt 04.09.2025 Gusht 2025 |