| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 8310042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz telefoni fat nr 43145444 dt 30.06.2026 |