| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 6410100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 1,942 |
| Amount | 1,942 lekë |
| Invoice description | 1010017 shpenzime telefon korrik fat 430344497 dt 31.07.2025 thesari kucove |