| Executed | 16.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 11610140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ONE ALBANIA |
| Branch | Lushnje |
| Category | Sherbime telefonike 2,106 |
| Amount | 2,106 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime telefoni salla operative sipas fat.fisk.nr.2879658 dt.01.06.2026 |