| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 3610042642026 |
| 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 MARS 2026 LIK FAT NR 312525 KLIENTI 310001743945 DT 03.04.2026 |