| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 19610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 17,681 |
| Amount | 17,681 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 360112 DHE 357461 DT 03.04.2026, KONTR DT 11.04.2022, SHERBIME TELEFONI DHE INTERNET, MUAJI MARS 2026 |