| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 3921220202026 |
| 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, PAGESE TELEFONI PRILL 2026, NR. KLIENTI 310001744953 FATURA NR. 440072 DATE 04.05.2026 |