| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4010121302024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 276 |
| Amount | 276 lekë |
| Invoice description | 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MARS 2024, KONTRATA NR. 310001766799, FATURA NR. 426027/2024 DT. 04.04.2024 |