| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 18010130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1013010-NJVKSH Kukes sherbim telefonik ft nr 1161625 dt 03.11.2025 Tetor 2025 |