| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 11110100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje sherbime telefonike nentor 2025,lik.fat.nr.1210223,1280537 dt.03.12.2025 |