| Executed | 23.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 5010100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,004 |
| Amount | 2,004 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.773943/2024 dt.05.07.2024,per sherbim telefoni,muaji qershor-2024.Dega e Thesarit HAS |