| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 7410100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje sherbime telefonike korrik 2026,lik.fat.nr.762440,792975 dt.04.08.2026 |