| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6310140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 1,430 |
| Amount | 1,430 Albanian lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni salla operative Prill 2026 urdher i DPB nr 134 dt 07.01.2022 lik fat nr 2499252 dt 01.05.2026 |