| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 7710100252024 |
| 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 Shtator 2024 sipas Fat.Tat.e Fisk.Nr.1066806/2024 Dt.04.10.2024. |