| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 37721030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 59,005 |
| Amount | 59,005 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim detyrim telefoni korrik 2026 sipas kontrates nr.577681. |