| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 12810121302024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,288 |
| Amount | 2,288 lekë |
| Invoice description | 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON TETOR 2024, KONTRATA NR. 310001766799, FATURA NR. 1174344/2024 DT.04.11.2024 |