| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 36321240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,417 |
| Amount | 2,417 Albanian lekë |
| Invoice description | 2124009 telefon fat nr 310001831376 dt 30.09.2026 |