| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 23321380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 10,321 |
| Amount | 10,321 lekë |
| Invoice description | FATURE TELEFONI 451705/496949/471843 DATE 30.04.2026 BASHKIA SARANDE |