| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 9110140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 1,515 |
| Amount | 1,515 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni Salla operative Qershor 2026 urdher iDPB nr134 dt07.01.2022 nr fature 3473666 dt01.07.2026 periudha 01.06.2026-30.06.2026 kodi i ab 55745334 |