| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 4810100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ONE ALBANIA |
| Branch | Mallakaster |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Telefon+Internet Qershor 2026,fatur nr 617965 dt 03.07.2026 |