| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1310100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ONE ALBANIA |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,549 |
| Amount | 1,549 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature telefoni nr218485.nr..dt.05.02.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2025 | Dega e Thesarit M Madhe (3323) | POSTA SHQIPTARE SH.A | 1,310 |