| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 5810121302024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,816 |
| Amount | 2,816 lekë |
| Invoice description | 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON PRILL 2024, KONTRATA NR. 310001766799, FATURA NR. 517021/2024 DT.03.05.2024 |