| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 2710100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 3,533 |
| Amount | 3,533 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje- Shpenzime telefonike Prill 2026 nr i klientit 310001729078 nr i fat 457205 dt 04.05.2026 |