| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 14210121302024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,832 |
| Amount | 2,832 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON NENTOR 2024, KONTRATA NR. 310001766799, FATURA NR. 1298648/2024 DT. 05.12.2024 |