| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 21610140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ONE ALBANIA |
| Branch | Peqin |
| Category | Sherbime telefonike 4,160 |
| Amount | 4,160 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Tel dhe celulare per muajin Nentor 2025 te kryera nga zyra e informacionit ,Nr.Fatures 5534450 date 01.12.2025 |