| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 5610100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,100 |
| Amount | 2,100 Albanian lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.7499229 dt.05.08.2026,sherbim telefoni, muaji korrik 2026.Dega e Thesarit Has |