| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3010100112026 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 2026 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 233969 dt 03.03.2026. |