| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 4121170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 28,775 |
| Amount | 28,775 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin dhjetor 2025 sipas permbledheses se faturave dhe kontratave,ft nr.58056,58740,31733 dt.04.01.2026 .Bashkia Has |