| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 15510100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 18,027 |
| Amount | 18,027 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI SHTATOR 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1013211 DT.03.10.2025,,FATURA NR.1064849 DT.03.10.2025 |