| Executed | 06.05.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 18121670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 85,331 |
| Amount | 85,331 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike ndalese per punonjesit muaji mars 2026 bashkelidhur permbledhesja nr 03 dt 31.03.2026 |