| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 5810042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,389 |
| Amount | 2,389 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MUAJI PRILL 2026, FATURA NR. 417314 DATE 04.05.2026 |