| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 28421670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 12,940 |
| Amount | 12,940 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike maj 2026 bashkelidhur ft nr 3057413 dt 01.06.2026 |