| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 410100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 2,600 |
| Amount | 2,600 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.30093 DATE 04.01.2026, SHPENZIME TELEFONIKE MUAJI DHJETOR 2025 |