| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 6310042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 10,273 |
| Amount | 10,273 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem shpenz telefoni tabela permbledhese nr 2 dt 02.06.2026 (ditar detyrimi nr 31286) |