| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 040100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 743 |
| Amount | 743 Albanian lekë |
| Invoice description | Dega e Thesarit Fier 1010009 Telefon/Dhjetor 2025 Fatura nr.21152 dt.04.01.2026 |