| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 8321380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 1,700 |
| Amount | 1,700 lekë |
| Invoice description | Lik faturen e telefonit qershor 2025 per SHFSH VP Sr 2025 |