| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 9210121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,436 |
| Amount | 2,436 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON KORRIK 2025, KONTRATE NR. 310001766799 FATURA NR. 803843 DATE 04.08.2025 |