| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3010100552023 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 32,785 |
| Amount | 32,785 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI MARS 2023,KONTRATAT NR.310001771308,310001873292,45002196987 FAT.NR. 737368,742524,627431 DT.03/04..04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2023 | Drejtoria Rajonale Tatimore Korce (1515) | Arian Jorgji | 17,310 |