| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 10410121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,247 |
| Amount | 3,247 Albanian lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON GUSHT 2025, KONTRATE NR. 310001766799 FATURA NR. 945911 DATE 04.09.2025 |