| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 0510042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGESE TELEFONI MUAJI DHJETOR 2025 LIK FAT NR 6800 KLIENTI 310001743945 DT 04.01.2026 |