| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 4510100252026 |
| 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 Maj 2025 sipas Fat.Tat.Nr.532670 Dt.03.06.2026.Nr.i Klientit 310001864665. |