| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 15210140072025 |
| 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 Shpenzimet Tel dhe celulare per muajin Gusht 2025 te kryera nga zyra e informacionit ,Nr.Fatures. 4260217 date 01.09.2025 |