| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 7810100332026 |
| 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 643799 dt 03.07.2026 |