| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 0410100232026 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ONE ALBANIA |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit M.Madhe Lik.fat.fisk.nr.46907 date.04.01.2026 |