| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 3310100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,037 |
| Amount | 2,037 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr. 554207/2024 dt.05.05.2024,per sherbim telefoni,muaji prill-2024.Dega e Thesarit HAS |