| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 29221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,420 |
| Amount | 2,420 lekë |
| Invoice description | 2124009 telefon gusht 2025 fat 430409675 dt.31.08.2025 qendra ekonom arsimit kucov |