| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 5510100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI QERSHOR 2026, NR.KL. 310001770099, FATURA NR.695887 DT 03.07.2026 |