| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 15821030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ONE ALBANIA |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 48,855 |
| Amount | 48,855 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim detyrim telefoni mars 2026 sipas kontrates nr.577681. |