| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 610101982024 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 7,873 |
| Amount | 7,873 lekë |
| Invoice description | 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON DHJETOR 2023, KONTRATA NR. 310001763260,310001852364,310001771983,310001780661 FATURA NR. 67698/2024,32792/2024,67781/2024,59206/2024 DT 05.01.2024 |