| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 8910100552023 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 23,014 |
| Amount | 23,014 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJISHTATOR 2023,KONTRATAT NR.310001771308,310001873292,45002196987 FAT.NR.2534957DT.01.10.2023,FAT.NR.1437596,FAT.NR.1450322 DT.04.10.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.01.2023 | Drejtoria Rajonale Tatimore Korce (1515) | Orjen Rusi | 1,751 |