| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4610140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE TELEFONI KORRIK 2026, FATURE NR. 637050/2026 DATE 03.07.2026 |