| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 68021290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.700872,dt.3.8.2026,Kont.nr.1918,dt.20.2.2026 |