| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1210100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Has |
| Category | Sherbime telefonike 2,512 |
| Amount | 2,512 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.87950/2023 dt.04.02.2023,per shpenzime telefoni zyre nr.23-88,muaji janar-2023.Dega e Thesarit HAS |