| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 28921240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,038 |
| Amount | 2,038 Albanian lekë |
| Invoice description | 2124009 telefon korrik fat 431643507 dt 31.07.2026 qendra ekon arsimit kucove |