| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 12810100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 17,990 |
| Amount | 17,990 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI KORRIK 2026, FATURA NR.726246,NR.773232 DT.04.08.2026 |