| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 126021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 38,851 |
| Amount | 38,851 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sherbim telefoni Korrik permb ft dt 07.08.2026 |