| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 7810140502025 |
| 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 Maj 2025 urdh i DPB nr134 dt07.01.2022 fat nr 2559712 dt01.06.2025 |