| Executed | 26.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 2810100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,650 |
| Amount | 2,650 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.542256/2025 dt.05.05.2025 per sherbim telefoni muaji prill-2025 nr.telf 23-88.Dega e Thesarit Has |