| Executed | 03.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 710140502026 |
| 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 Dhjetor 2025 urdher i dpb nr134 dt07.01.2022 nr fature 263460 dt01.01.2026 periudhe fature 01.12.2025-31.12.2025 kodi i ab 55745334 dt01.01.2026 |