| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 10110042642026 |
| 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 SHTATOR 2026 LIK FAT NR 939920/2026 KLIENTI 310001743945 DT 05.10.2026 |