| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44221670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 12,040 |
| Amount | 12,040 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime telefonike korrik 2026 ft nr3965154 dt 01.08.2026 |