| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 10810140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,515 |
| Amount | 1,515 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Sjpenzime telefoni Salla Operative Korrik 2026 urdh i DPB NR134 DT07.01.2022 NR FAT 4210884 dt01.08.2026 periudha 01.07.2026-31.07.2026 kodi i AB 55745334 |