| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 6110140252025 |
| 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, TELEFON NENTOR 2025, FATURA NR. 1209584/2025 DATE 03.12.2025 |