| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 35410121212025 |
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1012121 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 8,147 |
| Amount | 8,147 lekë |
| Invoice description | 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON GUSHT 2025, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 889504, 963819, 889580, 941649 DATE 04.09.2025 |