| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 18210140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,796 |
| Amount | 3,796 lekë |
| Invoice description | BURGU RROGOZHINE SHPENZIME TELEFONI ,MUAJI QERSHOR |