| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 40221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,420 |
| Amount | 2,420 lekë |
| Invoice description | 2124009 telefon nentor fat 430707293 dt 30.11.2025 qendra ekon arsim kucove |