| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9321110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 62,000 |
| Amount | 62,000 lekë |
| Invoice description | INTERNETI MARS 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 303708 DT 01/04/2026 |