| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2210100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 18,032 |
| Amount | 18,032 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI SHKURT 2024,KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.307735DT.05.03.2024, NR.307091 DT.05.03.2024 |