| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 31621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 29,696 |
| Amount | 29,696 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin Maj 2026 sipas permbledheses se faturave dhe kontratave,ft nr.530921,527465,51162 dt.03.06.2026 .Bashkia Has |