| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18910140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 1,430 |
| Amount | 1,430 Albanian lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative nentor 2025 urdh nr 134 dt07.01.2022 nr fat 5693443 dt 01.12.2025 kodi ab 55745334 |