| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 38810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 23,500 |
| Amount | 23,500 lekë |
| Invoice description | SPITALI PAGUAN FAT 655975 DT 03.07.2026,FAT NR 638292 DT 03.07.2026,KON NR 11.04.2022,TELEFON DHE INTERNET QERSHOR |