| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3110131302025 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,219 |
| Amount | 3,219 lekë |
| Invoice description | 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI MARS,PRILL 2025, KOD KLIENTI 310001757769 , FAT.NR.423934 DT.04.04.2025 DHE FAT.NR.510357 DT.05.05.2025 |