| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 6610100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,824 |
| Amount | 3,824 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje sherbime telefonike qershor 2026,lik.fat.nr.689513,694811 dt.03.07.2026 |