| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 6410102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010219 DR.RAJ.E OF.TE FORM.PROF.PUB.KORCE, TELEFON MAJ 2023, NR. KONTRATE 310001766799, FAT.NR. 981059 DT 04.06.2023 |