| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1410100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, Sherbime telefonike, kontrate nr 113040, fature nr 110310 dt 04.02.2026 |