| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44621670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,325 |
| Amount | 1,325 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike ndalese per punonjesit muaji qershor 2026 permbledhesja nr 06 dt 31.07.2026 |