| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 4010100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 3,200 |
| Amount | 3,200 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.549128 DATE 03.06.2026, SHPENZIME TELEFONIKE MUAJI MAJ 2026 |