| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 0521220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI DHJETOR 2024, KONTRATA 310001803086, FAT.NR. 95410/2025 DT.05.01.2025 |