| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 8910042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,962 |
| Amount | 2,962 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MUAJI QERSHOR 2026, FATURA NR. 670843 DATE 03.07.2026 |