| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2010130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,820 |
| Amount | 3,820 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Fatur 191905, 189755 dt 04.02.2026. |