| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12010140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ONE ALBANIA |
| Branch | Peqin |
| Category | Sherbime telefonike 3,560 |
| Amount | 3,560 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Qershor 2026 te kryera nga Zyra Informacionit ,Fature Nr.3452616 Date.01.07.2026 |