| Executed | 02.05.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 2110100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 3,555 |
| Amount | 3,555 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.0427199183 dt.31.03.2023,per sherbim telefon zyre nr.23-88,muaji MARS-2023.Dega e Thesarit HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2023 | Dega e Thesarit Has (1812) | Hysen Cahani | 40,500 |