| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3610130852026 |
| 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 Shkurt 2026 Nr klienti 3100011869892 Fatura nr 0000000431103429dt 28.02.2026 Sp skrapar |