| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 8510100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, sherbime telefonike, kontrata nr 113040, fatura nr 794223 dt 04.08.2026 |