| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 251030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 14,700 |
| Amount | 14,700 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.31583 DT. 04.01.2026 KON. 11/4/2022 FAT.430898488 DT.31.12.2025 INTERNET DHJETOR 2025 |