| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 41621070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 6,655 |
| Amount | 6,655 lekë |
| Invoice description | 2107008 / Q E A /TELEFON FAT.NR 751627 DT.04.08.2026 |