| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 16821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 4,877 |
| Amount | 4,877 lekë |
| Invoice description | 2124009 telefon prill 2025 fat 430005609/429932728 dt 30.04.2025 qendra ekonomike arsimit kucove |