| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 6810100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 2,600 |
| Amount | 2,600 Albanian lekë |
| Invoice description | THESARI LIBRAZHD,LIKUJDIM FATURE TELEFON NR.1058038 DT.03.10.2025 MUAJI SHTATOR 2025 |