| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 62510101982023 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 9,362 |
| Amount | 9,362 lekë |
| Invoice description | 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, TELEFON TETOR 2023, KONT.NR.310001763260, 310001852364, 310001771983, 310001780661, FAT.NR. 1561712/2023, 1556055/2023, 1561751/2023, 1544146/2023 DT.04.11.2023 |