| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 43810042172026 |
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1004217 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 8,245 |
| Amount | 8,245 lekë |
| Invoice description | 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE TELEFON KORRIK 2026, NR. KONTRATE 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 793148, 732775, 756846, 712550 DATE 04.08.2026 |