| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3810102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,003 |
| Amount | 3,003 lekë |
| Invoice description | DR.RAJONALE E OFRIMIT TE FORMIMIT PROF.PUB.KORCE (1010219) TELEFON MUAJI MARS 2023, NR.KONTRATE 310001766799, FAT.NR.735201/2023 DT 04.04.2023 |