| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 3210140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE TELEFONI PRILL 2026, FATURE NR. 43774/2026 DATE 04.05.2026 |