| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 6010131302025 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,210 |
| Amount | 3,210 lekë |
| Invoice description | 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI KORRIK 2025, KOD KLIENTI 310001757769 , FAT.NR.819133 DT.04.08.2025 |