| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 2510100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 1,982 |
| Amount | 1,982 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.351822 dt.03.04.2026,sherbim telefoni muaji Mars 2026.Dega e Thesarit Has |