| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 5821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 7,790 |
| Amount | 7,790 lekë |
| Invoice description | 2124009 telefon janar permbledhese e fat.dt.04.02.2025 qendra ekonomike e arsimit kucove |