| Executed | 30.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2310100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,078 |
| Amount | 2,078 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.438624/2025 dt.04.04.2025 per sherbim telefoni muaji mars-2025 nr.telf 23-88.Dega e Thesarit Has |