| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 2510100032026 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ONE ALBANIA |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 mars 2026. fat nr.358220 date 03.04.2026. |