| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 1551014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,346 |
| Amount | 2,346 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 3469609 DT 01.07.2026 SHPENZIME TELEFONIKE MUAJI QERSHOR 2026 |