| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 14010140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,226 |
| Amount | 2,226 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime telefoni. Salla operative muaji Qershor 2026. Fature nr. 3284649.Kontrate nr.2796 dt.01.09.2025 |