| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 310100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 1,996 |
| Amount | 1,996 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.42837 dt.04.01.2026,sherbim telefoni muaji dhjetor 2025.Dega e Thesarit Has |