| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 44921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 76,638 |
| Amount | 76,638 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 telefon urdher nr150 dt20.08.2026 permbledhese kontrat dt29.02.2024 |