| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 510131302026 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,282 |
| Amount | 3,282 lekë |
| Invoice description | 1013130 D.R.SH.S.SH. KORCE TELEFON MUAJI DHJETOR 2025, KOD KLIENTI 310001757769 , FAT.NR.10309 DT.04.01.2026 |