| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 1910100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,026 |
| Amount | 2,026 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.247278 dt.03.03.2026,sherbim telefoni muaji shkurt 2026.Dega e Thesarit Has |