| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 8910100212025 |
| 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.1239146 DATE 03.12.2025, TELEFON MUAJI NENTOR 2025. |