| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4510100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,249 |
| Amount | 17,249 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI MARS 2026, FATURA NR.314207,NR.398740 DT.03.04.2026 |