| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44021670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike korrik 2026 ft nr 710155 dt 04.8.2026 |