| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 3810131312026 |
| Institution | Drejtori Rajonale Kujd.Social Kukës(1818) 1013131 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1013131 - Sherbimi Social Kukes shpenzime telefonike ft nr 359953 dt 03.04.2026 Mars 2026 |