| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 47221290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ONE ALBANIA |
| Branch | Lushnje |
| Category | Sherbime telefonike 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.501794,dt.01.06.2026,Kont.nr.1918,dt.20.2.2026 |