| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 6410100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 18,154 |
| Amount | 18,154 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI MARS 2025, KONTRATAT NR.310001771308,NR.310001873292 FAT.NR.432618 DT.04.04.2025, NR.434031 DT.04.04.2025 |