| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 6610101982024 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 9,097 |
| Amount | 9,097 Albanian lekë |
| Invoice description | 1010198-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON SHKURT 2024, KONTRATA NR. 310001763260,310001852364,310001771983,310001780661 FATURA NR. 326635, 339010, 338894, 311802/2024 DT 05/08.03.2024 |