| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 4110101982024 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 8,519 |
| Amount | 8,519 Albanian lekë |
| Invoice description | 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON JANAR 2024, KONTRATA NR. 310001763260,310001852364,310001771983,310001780661 FATURA NR. 218639/2024,207694/2024,218646/2024,187487/2024 DT 04.02.2024 |