| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 6410100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,736 |
| Amount | 17,736 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI QERSHOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.753092 DT.05.07.2024, NR.756951 DT.05.07.2024 |