| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 7910100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Shpenzime telefonike Korrik 2026,Fature nr.749275 dt.04.08.2026 |