| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 67121660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 35,437 |
| Amount | 35,437 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sherbim telefoni Prill permb ft dt 04.05.2026 |