| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 0810042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MUAJI DHJETOR 2025, FATURA NR.12469 DATE 04.01.2026 |