| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 43821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 25,260 |
| Amount | 25,260 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.810014 & 871055 & 832434 dt.07.08.2025, per sherbim telefon zyre muaji korrik-2025,sipas permbledhses se faturave.Bashkia Has |