| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2421220152026 |
| 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 SHKURT 2026, KONTRATA 310001803086, FATURA NR.213312 DT.03.03.2026 |