| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 5710100332026 |
| 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 520820 dt 03.06.2026 |