| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 3010102192024 |
| 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 SHKURT 2024, KONTRATA NR. 310001766799, FATURA NR. 314980/2024 DT. 05.03.2024 |