| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 910102192024 |
| 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 DHJETOR 2023, KONTRATA NR. 310001766799 FATURA NR. 46161/2024 DT. 05.01.2024 |