| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2210100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010032 Shpenzim per sherbime telefoni Shkurt 2025 Nr klienti 310001856091 Fatura nr 320933 dt 05.03.2025 Dega e Thesarit Skrapar |