| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 6010100112024 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1010011,Dega e Thesarit Telefon, fatura nr.659190 dt.04.06.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2024 | Dega e Thesarit Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 1,450 |
| 04.06.2024 | Dega e Thesarit Gjirokaster (1111) | FURNIZUESI I SHERBIMIT UNIVERSAL | 340 |