| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 19721011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 17,700 |
| Amount | 17,700 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Telefon , FT nr 1155035/2025 dt 31.10.2025 |