| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2210100162026 |
| 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 Mars 2026 nr klienti 310001729078 lik fat nr 329610 dt 03.04.2026 |