| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 22121070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 6,698 |
| Amount | 6,698 lekë |
| Invoice description | 2107008 / Q E A / TELEFON FATURE NR.389914 DT.03.04.2026 |