| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 4410140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 2,080 |
| Amount | 2,080 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Telefon nr fature 1190018 date 06.11.2025 |