| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 6310100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.1094256/2024 dt.04.10.2024,per sherbim telefoni,muaji shtator-2024.Dega e Thesarit HAS |