| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 2610100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 2,561 |
| Amount | 2,561 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.359965 DATE 03.04.2026, SHPENZIME TELEFONIKE MUAJI MARS 2026 |