| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 8110121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,919 |
| Amount | 2,919 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON QERSHOR 2025, KONTRATE NR. 310001766799 FATURA NR. 761322 DATE 04.07.2025 |