| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10210140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ONE ALBANIA |
| Branch | Peqin |
| Category | Sherbime telefonike 5,360 |
| Amount | 5,360 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Maj 2026 te kryera nga Zyra Informacionit ,Fature Nr.3110995 Date.01.06.2026 |