| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1310100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,848 |
| Amount | 1,848 lekë |
| Invoice description | 1010032 Shpenzim per sherbime telefoni Janar 2025 Nr klienti 310001856091 Fatura nr 429674028 dt 31.01.2025 Dega e Thesarit Skrapar |