| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 5221110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Sherbim internetit janar 2026 Qendra Ekonomike e Arsimit B.Fier fat.115654 dt 04/02/2026 |