| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 36921110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 62,000 |
| Amount | 62,000 Albanian lekë |
| Invoice description | Qendra Ekonomike e Arsimit Fier 2111018 sherbime interneti up.23.04.2025 fto.23.04.2025 kontr fat.1089426/2025 |