| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 23721011132025 |
| 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 1273594/2025 dt 30.11.2025 |