| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 2910100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,606 |
| Amount | 17,606 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI SHKURT 2025, KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.301024 DT.05.03.2025, NR.318179 DT.05.03.2025 |