| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 4610100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje sherbime telefonike prill 2026,lik.fat.nr.432616,440313 dt.04.05.2026 |