| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 8110050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 13,279 |
| Amount | 13,279 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MUAJI MARS 2026 ,NR.KLIENTI 310001807690, 310001980918 , 310001867043 , 310001862476, FAT.NR.312570 , 379729 , 344676 , 362754 DT.03.04.2026 |