| Executed | 02.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 3110100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,296 |
| Amount | 2,296 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.441880 dt.04.05.2026,sherbim telefoni muaji prill 2026.Dega e Thesarit Has |