| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 77.10100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1010018 Thesari Kukes sherbim telefoni fat nr 1022430 dt 03.10.2025 muaji shtator 2025 |