| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 5410100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,466 |
| Amount | 17,466 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI MAJ 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.658040 DT.04.06.2024, NR.635347 DT.04.06.2024 |