| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3810100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Shpenzime telefonike Shkurt 2026,Fature nr.247063 dt.03.03.2026 |