| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 6410110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TELEFONI,INTERNET ,UPROK NR 174 DT 17.04.2024,F.OFERTE DT 22.04.2024,KONTRATE NR 914 DT 29.04.24,LIK FAT NR 223571/2025 DT 03.03.2025,PVERBAL DT 17.04.2024,22.04.2024 DOK SISTEMI |