| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 8710131302025 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,376 |
| Amount | 3,376 lekë |
| Invoice description | 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI TETOR 2025, KOD KLIENTI 310001757769 , FAT.NR.11097871 DT.03.11.2025 |