| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 13910102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON TETOR 2023, KONTRATE NR. 310001766799, FATURE NR. 1569661/2023 DT. 04.11.2023 |