| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8310140072026 |
| 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 Prill 2026 te kryera nga Zyra Informacionit ,Fature Nr.2572612 Date.01.05.2026 |