| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 8510100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 1,926 |
| Amount | 1,926 lekë |
| Invoice description | 1010017 shpenzime telefon tetor fat 430666037 dt 31.10.2025 thesari kucove |