| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 22320330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,065 |
| Amount | 3,065 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular qershor, vendim 673 dt 2.9.2020, fat 3419870 dt 1.7.26, kod BA0001438057 |