| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 65 10100112025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,106 |
| Amount | 2,106 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.1049132/2025 dt.03.10.2025 per sherbim telefoni muaji Shtator-2025 nr.telf 23-88.Dega e Thesarit Has |