| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1210100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 1,927 |
| Amount | 1,927 lekë |
| Invoice description | 1010017 shpenzime telefoni janar 2026 fat 431005115 dt 31.01.2026 thesari kucove |