| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 1810100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,109 |
| Amount | 2,109 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.317754/2024 dt.05.03.2024,per sherbim telefoni,muaji shkurt-2024.Dega e Thesarit HAS |