| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 810100162026 |
| 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 Dhjetor 2025 nr 310001729078 nr fat 78816 dt 04.01.2026 |