| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 2310100252024 |
| 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 Shkurt 2024.Fat.Tat.Nr.309661/2024 Dt.05.03.2024 Nr.Kontr.310001864665. |