| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 12010140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime telefonike 2,226 |
| Amount | 2,226 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Sherbime telefonike (salla operative) muaji Maj 2026.Kontr.Nr.2796 Prot.Dt.01.09.2025.Fat.Tat.Nr.2661880 Dt.01.06.2026. |