| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 3310100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.456740 DATE 04.05.2026, SHPENZIME TELEFONIKE MUAJI PRILL 2026 |