| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 3010100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,047 |
| Amount | 2,047 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder shp telefoni fat nr 434594 dt 04.04.2025 |