| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 39510121212025 |
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1012121 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 7,731 |
| Amount | 7,731 Albanian lekë |
| Invoice description | 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON SHTATOR 2025, KONTRATE NR. 310001763260, 310001852364, 310001771983, 310001780661 FATURA NR. 1020407, 1081891, 1020374, 1083640 DATE 03.10.2025 |