| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 10421240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 7,556 |
| Amount | 7,556 Albanian lekë |
| Invoice description | 2124009 telefon shkurt permbledhese fat date 28.02.2025 qendra ekon arsimit kucove |