| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44521170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 29,940 |
| Amount | 29,940 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per telefon zyre muajin korrik 2026 sipas permbledheses se faturave dhe kontratave,ft nr.730813,739729,758639 dt.04.08.2026 .Bashkia Has |