| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 1010130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 1013085 Shpenzim per Sherbime telefoni Dhjetor 2025 Nr klienti 3100011869892 Fatura nr 94170 dt 31.12.2025 Sp skrapar |