| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 5710102562023 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON MUAJI MAJ 2023, NR. KL.310001743945, FAT. NR.972541/2023 DT 04.06.2023 |