| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1310140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime telefonike 2,050 |
| Amount | 2,050 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime telefoni. Salla operative muaji Dhjetor 2025. Fature nr.464488 dt.01.01.2026.Kontrate nr.2796 dt.01.09.2025 |