| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1310100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Janar 2024.Fat.Tat.Nr.223289/2024 Dt.04.02.2024.Kontr.Nr.310001864665. |