| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 6610100242025 |
| 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 Shtator 25,fatur nr 1039943 dt 03.10.25 |