| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12810140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,346 |
| Amount | 2,346 lekë |
| Invoice description | BURGU PAGUAN FAT NR 2656549 DT 01.06.2026 SHPENZIME TELEFONIKE MUAJI MAJ 2026 |