| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 22121670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 960 |
| Amount | 960 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike ftnr 2445408 dt 01.05.2026 |