| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5510140552026 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 2,110 |
| Amount | 2,110 lekë |
| Invoice description | 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 1912025 dt 01.04.2026 per muajin mars |