| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 7710100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 1,935 |
| Amount | 1,935 lekë |
| Invoice description | 1010017 shpenzime telefon shtator fat 430568075 dt 30.09.2025 thesari kucove |