| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 4510140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,080 |
| Amount | 2,080 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, TELEFON SHTATOR 2025, FATURA NR. 1190016/2025 DATE 06.11.2025 |