| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 19310050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 13,279 |
| Amount | 13,279 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON MUAJI KORRIK 2026 ,NR.KLIENTI 310001807690, 310001980918 , 310001867043 , 310001862476, FAT.NR.793077,758019,755964 DT.04.08.2026 |