| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 461010012025 |
| 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 lik fat nr.749371/2025 dt.03.07.2025 per sherbim telefoni muaji QERSHOR-2025 nr.telf 23-88.Dega e Thesarit Has |