| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 2510100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,092 |
| Amount | 2,092 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.410729/2024 dt.04.04.2024,per sherbim telefoni,muaji Mars-2024.Dega e Thesarit HAS |