| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 5410100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 1,967 |
| Amount | 1,967 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.882897/2024 dt.05.08.2024,per sherbim telefoni,muaji korrik-2024.Dega e Thesarit HAS |