| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 1810140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Telefon nr fature 381589 dt 03.04.2026 |