| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 0510100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 1,921 |
| Amount | 1,921 lekë |
| Invoice description | 1010017 shpenzime telefoni dhjetor 2025 fat 430895379 dt 31.12.2025 thesari kucove |