| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 21910140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 1,430 |
| Amount | 1,430 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Shpenzime telefoni salla operative Nnetor 2024 urdh i D.P.B nr134 dt07.01.2022 fat nr 5070728 dt01.12.2024 |