| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8510130082026 |
| 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. Fature 530686, 565208 dt 03.06.2026. |