| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 6910140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 1,430 |
| Amount | 1,430 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Shpenzime telefoni salla operative Prill 2025 urdh i DPB nr134 dt07.01.2022 fat nr 2077944 dt01.05.2025 |