| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2610100252025 |
| 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,internet muaji Shkurt 2025 sipas Fat.Tat.Nr.313987/2025 Dt.05.03.2025 Nr.Kontr.310001864665. |