| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 1610102562023 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,931 |
| Amount | 1,931 lekë |
| Invoice description | 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON MUAJI JANAR 2023, NR. KL.310001743945, FAT. NR.166055/2023 DT 08.02.2023 |