| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 4610042642026 |
| 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 PRILL 2026 LIK FAT NR 432515 KLIENTI 310001743945 DT 04.05.2026 |