| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3510100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,069 |
| Amount | 17,069 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI SHKURT 2026, FATURA NR.294060,NR.261091 DT.03.03.2026 |