| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 4710100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje-Shpenzime telefonike Korrik 2026 nr klienti 310001729078 nr fature 740590 dt 04.08.2026 |