| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 18121240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2124009 telefon prill fat 431282498 dt 30.04.2026 qendra ekon arsimit kucove |