| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 1310121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,301 |
| Amount | 2,301 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON JANAR 2025, KONTRATE NR. 310001766799 FATURA NR. 200538 DATE 04.02.2025 |