| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 9210100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 19,609 |
| Amount | 19,609 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI TETOR 2024,KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.1173092 DT.04.11.2024, NR.1170108 DT.04.11.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2024 | Drejtoria Rajonale Tatimore Korce (1515) | Shoqata Bashkimi i Fermerve për Zhvillim Agridas | 5,100 |