| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 6421220152025 |
| 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 KORRIK 2025, KONTRATA 310001803086, FATURA NR. 794152 DT.04.08.2025 |