| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 10810121212024 |
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1012121 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 9,280 |
| Amount | 9,280 lekë |
| Invoice description | 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI MARS 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661 FATURA NR. 404802 , 419064 , 404815 , 419864 DATE 04.04.2024 |