| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6910130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 13,199 |
| Amount | 13,199 lekë |
| Invoice description | 1013085 Shpenzim per Sherbime telefoni Prill 2026 Nr klienti 3100011869892 Fatura nr 431319827 dt 30.04.2026 Sp Skrapar |