| Executed | 07.05.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 13621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 28,760 |
| Amount | 28,760 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin shkurt 2026 sipas permbledheses se faturave dhe kontratave,ft nr.263512,213288,245441 dt.03.03.2026 .Bashkia Has |