| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 9010100152025 |
| 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 NENTOR 2025, KOD KLIENTI NR. 310001770099, FATURA NR.1230453 DT 03.12.2025 |