| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 8710130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1013085 Shpenzim per Sherbime telefoni 05- 2026 Nr klienti 3100011869892 Fatura nr 0000000431445027 dt 31.05.2026 Sp skrapar |