| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1410140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 4,890 |
| Amount | 4,890 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Shpenzime telefoni periudha Shkurt 2026 lik fat nr210205 dt03.03.2026 |