| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1710042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,901 |
| Amount | 1,901 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGESE TELEFONI MUAJI JANAR 2026 LIK FAT NR 185369/2026 KLIENTI 310001743945 DT 04.02.2026 |