| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 5910100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,357 |
| Amount | 2,357 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.1435374/2023 dt.04.10.2023,per sherbim telefon zyre nr.23-88,muaji shator-2023.Dega e Thesarit HAS |