| Executed | 13.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 14010140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,760 |
| Amount | 4,760 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Korrik 2026 te kryera nga Zyra Informacionit ,Fature Nr.3801862 Date.01.08.2026 |