| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 6810100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 19,991 |
| Amount | 19,991 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI KORRIK 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.873831 DT.05.08.2024, NR.875324 DT.05.08.2024 |