| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3510100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 124 |
| Amount | 124 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI MARS 2026, NR.KL. 310001770099, FATURA NR.329451 DT 03.04.2026 |