| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 7110100242025 |
| 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 Tetor 25,fatur nr 1135401 dt 03.11.25 |