| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 31621070082026 |
| 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.544385 DT.03.06.2026 |