| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 11621110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit B.Fier internet Prill 2026 kontr.05.05.2025 fat.498440/2026 |