| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 26821070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 1,700 |
| Amount | 1,700 lekë |
| Invoice description | 2107008 / Q E A / TELEFON FATURE NR.448126 DT.04.05.2026 |