| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5110121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,447 |
| Amount | 3,447 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON PRILL 2025, KONTRATE NR. 310001766799 FATURA NR. 529971 DATE 05.05.2025 |