| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 3710100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1010032 Shpenzim per sherbime telefonike Prill 2026 Nr Klienti 310001856091 Fatura nr 362766 dt 03.05.2026 Dega e Thesarit Skrapar |