| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 9821220152025 |
| 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 NENTOR 2025, KONTRATA 310001803086, FATURA NR.1210340 DT.03.12.2025 |