| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 74 10100112025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 1,955 |
| Amount | 1,955 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.1155141/2025 dt.03.11.2025 per sherbim telefoni muaji Tetor-2025 nr.telf 23-88.Dega e Thesarit Has |