| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 6710102562023 |
| 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 QERSHOR 2023, NR. KL.310001743945, FATURA NR. 1071668/2023 DT 04.07.2023 |