| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7220150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI PRILL 2025 NR KLIENTI 310001741468 ,NUMER FATURE 546953/2025 DT 05.05.2025 |