| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4410140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ONE ALBANIA |
| Branch | Peqin |
| Category | Sherbime telefonike 4,760 |
| Amount | 4,760 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Shkurt 2026 te kryera nga Zyra Informacionit ,Fature Nr.1356613 Date.01.03.2026 |