| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 7610100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 18,537 |
| Amount | 18,537 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI GUSHT 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.971672 DT.04.09.2024, NR.969903 DT.04.09.2024 |