| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 310100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,357 |
| Amount | 2,357 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.9081/2024 dt.05.01.2024,per sherbim telefoni,muaji Dhjetor-2023.Dega e Thesarit HAS |