| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10310130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,860 |
| Amount | 3,860 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Fatur 657594, 693038 dt 03.07.2026. |