| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2810103172024 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,523 |
| Amount | 1,523 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE TELEFON ,KLIENTI 310001743945 LIK FAT NR.326591/2024 DT 05.03.2024 |