| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 14010042262025 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,760 |
| Amount | 2,760 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON NENTOR 2025, FATURA NR. 1265552 DATE 03.12.2025 |