| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3010100322026 |
| 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 telefonike Mars 2026 Nr Klienti 310001856091 Fatura nr 362766 dt 03.04.2026 Dega e Thesarit Skrapar |