| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 8921170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 28,790 |
| Amount | 28,790 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin Janar 2026 sipas permbledheses se faturave dhe kontratave,ft nr.196476,167341,140013 dt.04.02.2026 .Bashkia Has |