| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 0610100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,365 |
| Amount | 17,365 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI DHJETOR 2024, KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.758399 DT.05.01.2025, NR.88627 DT.05.01.2025 |