| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 12510130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1013085 Shpenzim per Sherbime telefoni 07-2026 Nr klienti 3100011869892 Fatura nr 0000000431643529 dt 31.07.2026 Sp skrapar |