| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3010130102026 |
| 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 Shpenzime telefonike shkurt 2026 ft nr 251399 dt 03.03.2026 |