| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5710140062026 |
| 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. Per muajin Shkurt 2026. Kont.Nr.2796 dt.01.09.2025. Fat.Nr.1204728 Dt.01.03.2026. |