| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 26521170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 29,832 |
| Amount | 29,832 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin PRILL 2026 sipas permbledheses se faturave dhe kontratave,ft nr.411098,419806,497105 dt.04.05.2026 .Bashkia Has |