| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 0410100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 19,156 |
| Amount | 19,156 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI DHJETOR 2023,KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.69432 DT.05.01.2024, NR.69617 DT.05.01.2024 |