| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 11710100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 18,659 |
| Amount | 18,659 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI KORRIK 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.799776 DT.04.08.2025, NR.805601 DT.04.08.2025 |