| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1621220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON JANAR 2025, KLIENTI NR. 310001744953, FATURA NR. 173039 DATE 04.02.2025 |