| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 43521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 29,425 |
| Amount | 29,425 lekë |
| Invoice description | 2139001 Shpenzim sherbime telefoni dhe interneti urdher nr 335 dt 18.08.2026 aktrakordim i faturave dt 03.08.2026 Bashkia Skrapar |