| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 7710100242025 |
| 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 Nentor 25,fatur nr 1221488 dt 03.12.25 |