| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 10710100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 18,595 |
| Amount | 18,595 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI NENTOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1288949 DT.05.12.2024, NR.1296718 DT.05.12.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2024 | Drejtoria Rajonale Tatimore Korce (1515) | Shoqata Bashkimi i Fermerve për Zhvillim Agridas | 4,500 |