| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 1810130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 3,220 |
| Amount | 3,220 lekë |
| Invoice description | 1013010- NJVKSH Kukes sherbim telefonik ft n.224893/2024 dt.07.02.2024 janar 2024 |