| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 6910100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 3,118 |
| Amount | 3,118 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.1161280/2024 dt.04.11.2024,per sherbim telefoni,muaji tetor-2024.Dega e Thesarit HAS |