| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 7310100092025 |
| 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, Shpenzime Poste, fatura nr.189/2025 dt.06.11.2025 |