| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 5021220152024 |
| 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 PRILL 2024,,KONTRATA 310001803086, FAT.NR.545278/2024 DT.03.05.2024 |