| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4510140502026 |
| 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 Mars 2026 urdher i D.P.B nr134 dt07.01.2022 lik fat nr 1916641 dt01.04.2026 |