| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 26521290122026. |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Kon.nr.476,dt.1.4.2026 Sherbim interneti sipas fat.701174,dt.3.8.2026 |