| Executed | 18.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 6610100322025 |
| 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 Korrik 2025 Fatura nr 43034480 dt 31.07.2025 Dega e Thesarit Skrapar |