| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 9010042642026 |
| 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 GUSHT 2026 LIK FAT NR 807383 KLIENTI 310001743945 DT 03.09.2026 |