| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 9310102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,047 |
| Amount | 3,047 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK, KORCE, TELEFON KORRIK 2023, NR. KONTRATE 310001766799, NR. FATURE 1189083/2023 DT. 04.08.2023 |