| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5810050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 12,993 |
| Amount | 12,993 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MUAJI SHKURT 2026 ,NR.KLIENTI 310001807690, 310001980918 , 310001867043 , 310001862476, FAT.NR.277683,299758, 238831,249908 DT.03.03.2026 |