| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 9010042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem shpenz telefoni fat nr 431609097 dt 31.07.2026 |