| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 234021670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike shpenzime telefonike ft nr 407251 dt 04.05.2026 |