| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1710100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,235 |
| Amount | 17,235 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI JANAR 2026, FATURA NR.178017,NR.193421 DT.04.02.2026 |