| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 15610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 20,300 |
| Amount | 20,300 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 263397 DHE 245343 DT 03.03.2026, KONTR DT 11.04.2022, TELEFON DHE INTERNET |