| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 29410042172026 |
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1004217 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 6,751 |
| Amount | 6,751 lekë |
| Invoice description | 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE TELEFON MAJ 2026, NR. KONTRATE 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 555643, 588927, 555710, 550399 DATE 03.06.2026 |