| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 9710100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 17,611 |
| Amount | 17,611 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI MAJ 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.627002 DT.04.06.2025, NR.611775 DT.04.06.2025 |