| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 410103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE SHPENZIME TELEFONI TETOR 2023 KLIENTI 310001743945 LIK FAT 1439706/2023,KLIENTI 310001743945 LIK FAT NR 1544387/2023 DT 04.11.23 |