| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2310100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,260 |
| Amount | 2,260 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, sherb telefonike, fat nr315100/2025 dt05.03.25 |