| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1910140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 1,430 |
| Amount | 1,430 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni salla operative Janar 2026 urdh i DPB nr134 dt07.01.2022 nr fature 818183 dt01.02.2026 periudhe 01.01.2026-31.01.2026 kodi i ab 55745334 |