| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3221220152026 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,152 |
| Amount | 2,152 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI MARS 2026, KONTRATA 310001803086, FATURA NR.312589 DT.03.04.2026 |