| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 5210130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,828 |
| Amount | 3,828 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Telefon, Fatur 317434, 363729 dt 03.04.2026. |