| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5510130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 8,517 |
| Amount | 8,517 lekë |
| Invoice description | 1013085 Shpenzim per Sherbime telefoni Mars 2026 Nr klienti 3100011869892 Fatura nr 000000431224957 dt 31.03.2026 Sp skrapar |