| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 11710140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 1,430 |
| Amount | 1,430 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Korrik 2025 urdher i DPB NR 134 dt 07.01.2022 fature nr 3709101 kodi i AB 55745334 dt 01.08.2025 |