| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 13210042262025 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,242 |
| Amount | 3,242 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON TETOR 2025, FATURA NR. 1176583 DATE 03.11.2025 |