| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 22221240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,845 |
| Amount | 2,845 lekë |
| Invoice description | 2124009 telefoni fat nr 431445004 date 31.05.2026 |