| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 62421230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 28,541 |
| Amount | 28,541 lekë |
| Invoice description | 2026-Bashkia Kruje Sherbim telefoni per muajin Qershor permbledhese e faturave te telekomit per muajin Qershor dt09.07.2026 |