| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 2121220152024 |
| 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 JANAR 2024,,KONTRATA 310001803086, FAT.NR.187627/2024 DT.04.02.2024 |