| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 24410110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 7,030 |
| Amount | 7,030 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime Interneti qershor 2026, Fat nr.0000000431542325 dt 30.06.2026 |