| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4210140032026 |
| 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.1174078 dt.01.03.2026 |