| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 5410100212025 |
| 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.819536 DATE 04.08.2025, TELEFON MUAJI KORRIK 2025. |