| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 3710100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.564520 dt.03.06.2026,sherbim telefoni muaji Maj 2026.Dega e Thesarit Has |