| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3310140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ONE ALBANIA |
| Branch | Lushnje |
| Category | Sherbime telefonike 1,930 |
| Amount | 1,930 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime telefoni salla operative sipas fat.fisk.nr.612276 dt.01.02.2026 |