| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 6110100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Korrik 2025 sipas Fat.Tat.Nr.792825 Dt.04.08.2026.Nr.i Klientit 310001864665. |