| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2810140502026 |
| 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 Shkurt 2026 urdher i DPB nr 134 dt07.01.2022 nr i fat 1409663 dt 01.03.2026 |