| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1310100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,534 |
| Amount | 17,534 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI DJANAR 2025, KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.187004 DT.04.02.2025, NR.192213 DT.04.02.2025 |