| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1410121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON MUAJI JANAR 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR 185485/2025 DT 04.02.2025 |