| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 3921220152026 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, TELEFON MUAJI PRILL 2026, KONTRATA 310001803086, FATURA NR.425049 DT.04.05.2026 |