| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 5510100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,768 |
| Amount | 2,768 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.742179 DATE 04.08.2026, SHPENZIME TELEFONIKE MUAJI KORRIK 2026 |