| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 8810100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 1010032 Shpenzim per sherbime telefoni Tetor 2025 Fatura nr 1172585dt 03.11.2025 Dega e Thesarit Skrapar |