| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 22721290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ONE ALBANIA |
| Branch | Lushnje |
| Category | Sherbime telefonike 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Sherbim interneti muaji Qershor 2026 sipas fat.601984,dt.02.7.2026 |