| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 23521670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 90 |
| Amount | 90 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike ft nr 500386 DT 07.05.2026 |