| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1310100252026 |
| 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 per muajin Janar 2026. Fat.nr.110432 dt.04.02.2026. Nr. klienti Nr.310001864665. |