| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3210100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 18,968 |
| Amount | 18,968 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI MARS 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.421636 DT.04.04.2024, NR.437926 DT.04.04.2024 |