| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 1410102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DR.RAJONALE E OFRIMIT TE FORMIMIT PROF.PUB.KORCE (1010219) TELEFON MUAJI JANAR 2023, NR.KONTRATE 310001766799, FAT.NR.166658/2023 DT 08.02.2023 |