| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 15910140502025 |
| 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 Tetor 2025 urdher i DPB nr 134 dt 07.01.2022 nr i fatures 5102423 dt 01.11.2025 kodi i AB 55745334 |