| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3710121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,887 |
| Amount | 2,887 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MARS 2025, KONTRATE NR. 310001766799 FATURA NR. 425987 DATE 04.04.2025 |