| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 041010100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,921 |
| Amount | 1,921 lekë |
| Invoice description | DEGE E THESARIT KAVAJE SHERBIM TELEFONIK DHJETOR2025 |