| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 22910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,170 |
| Amount | 2,170 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 44547836 DT 01.10.2025,PV NR 194 DT 16.10.2025,SHPENZIME TELEFONIKE 2025 |