| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 8310042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGESE TELEFONI MUAJI KORRIK 2026 LIK FAT NR 930335 KLIENTI 310001743945 DT 07.08.2026 |