| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 0410100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Sherbim tel. dhjetor/2024, fatura nr.69590/2025 dt.05.01.2025 |