| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 3610100032025 |
| 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 maj 2025. fat nr.649681/2025. date 05.06.2025. |