| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 18910140082026 |
| 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 4199030 DT 01.08.2026 SHPENZIME TELEFONIKE MUAJI KORRIK 2026 |