| Executed | 19.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 22710140062025 |
| 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. Sherbime telefonike (salla operative) muaji Tetor 2025.Kontr.Nr.2796 Prot.Dt.01.09.2025.Fat.Tat.Nr.4846034 Dt.01.11.2025. |