| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 12010042172026 |
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1004217 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 6,561 |
| Amount | 6,561 lekë |
| Invoice description | 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE TELEFON SHKURT 2026, NR. KONTRATE 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 277402, 220320, 277453, 213351 DATE 03.03.2026 |