| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 0721220152026 |
| 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 2025, KONTRATA 310001803086, FATURA NR.23838 DT.04.01.2026 |