| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 4810130102026 |
| 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 Shpenzim Telefonike ft n 360125 dt 03.04.2026 Mars 2026 |