| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 921018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,613 |
| Amount | 3,613 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp tel ft nr 176588 dt 04.02.2026 |