| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 10910100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,774 |
| Amount | 17,774 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI QERSHOR 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.733887 DT.03.07.2025, NR.740590 DT.03.07.2025 |