| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 3821018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,161 |
| Amount | 4,161 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp tel ft nr 399172 dt 03.04.2026 |