| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 3610100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ONE ALBANIA |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Telefon+Internet Prill 2026,fatur nr 433789dt 04.05.2026 |