| Executed | 23.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 7110100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 1,961 |
| Amount | 1,961 lekë |
| Invoice description | 1010017 shpenzime telefon gusht fat 430447145 dt 31.08.2025 thesari kucove |