| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6410140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ONE ALBANIA |
| Branch | Peqin |
| Category | Sherbime telefonike 4,160 |
| Amount | 4,160 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Mars 2026 te kryera nga Zyra Informacionit ,Fature Nr.1929389 Date.01.04.2026 |