| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 7010100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 2,258 |
| Amount | 2,258 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.1685386/2023 dt.04.12.2023,per sherbim telefon zyre nr.23-88,muaji Nentor-2023.Dega e Thesarit HAS |