| Executed | 25.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 5810100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,091 |
| Amount | 2,091 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.990700/2024 dt.04.09.2024,per sherbim telefoni,muaji Gusht-2024.Dega e Thesarit HAS |