| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 331014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,340 |
| Amount | 4,340 lekë |
| Invoice description | BURGU PAGUAN FAT.NR .568963 DT.01.02.2026 /NR 294850 DT.01.01.2026 SHPNZ TEL DHJETOR 2025 - JANAR 2026 |