| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1910100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,924 |
| Amount | 3,924 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje sherbime telefonike janar 2026,lik.fat.nr.185411,197731 dt.04.02.2026 |