| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 42021240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 7,320 |
| Amount | 7,320 Albanian lekë |
| Invoice description | 2124009 shpenzime telefoni shtator fat.1047164/1086547/1006879 dt.04.10.2024 prapavija e arsimit kucove |