| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 32121240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2124009 shpenzime telefoni fat nr 043037375 dt 30.09.2025 |