| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 12210121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,922 |
| Amount | 1,922 lekë |
| Invoice description | 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 1097745/2024 DT 04.10.2024 |