| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 6910100252024 |
| 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 Gusht 2024.Fat.Tat.Nr.962180/2024 Dt.04.09.2024.Nr.Kontr.310001864665. |