| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 22721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 4,911 |
| Amount | 4,911 lekë |
| Invoice description | 2124009 telefon qershor fat 430227746/430172996 dt 30.06.2025 qendra ekonomike arsimit kucove |