| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 8110100162025 |
| 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 Nentor 2025 nr i klientit 310001729078 nr i fatures 1240918 dt03.12.2025 |