| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 6010100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,913 |
| Amount | 1,913 lekë |
| Invoice description | 1010017 shpenzime telefoni fat nr 431643534 dt 31.07.2026 thesari kucove |