| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 4110131302025 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,728 |
| Amount | 1,728 lekë |
| Invoice description | 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI MAJ 2025, KOD KLIENTI 310001757769 , FAT.NR.616722 DT.04.06.2025 |