| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 22221670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike ft nr 2212018 dt 01.05.2026 |