| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 36721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 25,260 |
| Amount | 25,260 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.730714 & 754362 & 742765/2025 dt.03.07.2025, per sherbim telefon zyre muaji qershor-2025,sipas permbledhses se faturave.Bashkia Has |