| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 7310100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime Telefonike Tetor 2025 nr i klientit 310001729078 nr i fatures 1109092 (01.10.2025-31.10.2025) dt 03.11.2025 |