| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1910100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1010017 shpenzime telefoni fat nr 431112403 dt 28.02.2026 |