| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 32321670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 84,984 |
| Amount | 84,984 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike ndalese per punonjesit muaji maj 2026 permbledhesja nr 05 dt 31.05.2026 |