| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 4710100332026 |
| 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, kontr 113040 fat nr 472013 dt 04.05.2026 |