| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 62321230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 24,768 |
| Amount | 24,768 lekë |
| Invoice description | 2026-Bashkia Kruje Sherbim telefoni per muajin Maj permbledhese e faturave te telekomit per muajin Maj dt09.07.2026 |