| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 1910131302025 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,778 |
| Amount | 1,778 lekë |
| Invoice description | 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI SHKURT 2025, KOD KLIENTI 310001757769 , FAT.NR.327359 DT.05.03.2025 |