| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 610100252026 |
| 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 Dhjetor 2025. Nr. klienti 310001864665. Fature Nr.43114 Dt.04.01.2026. |