| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 9610100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 1,925 |
| Amount | 1,925 Albanian lekë |
| Invoice description | 1010017 shpenzime telefon nentor fat 430789207 dt 30.11.2025 thesari kucove |