| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 14720330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, vendim 673 dt 2.9.2020, fat 2499933 dt 1.5.26 |