| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 710130102026 |
| 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 Dhjetor 2025 ft nr 55937 dt 04.01.2026 |