| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 710121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,635 |
| Amount | 2,635 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON DHJETOR 2024, KONTRATE 310001766799, FATURA NR. 60850/2025 DT 05.01.2025 |