| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 610130102025 |
| 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 Shpenzime telefonike dhjetor 2024 ft n.100979 dt.05.01.2025 |