| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1210102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,129 |
| Amount | 2,129 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON JANAR 2024, KONTRATA NR. 310001766799 FATURA NR. 215126/2024 DT. 04.02.2024 |