| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1710100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje-Shpenzime telefonike Shkurt 2026 nr klientit 310001729078 lik fat nr 255311 dt 03.03.2026 |