| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 7510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 20,300 |
| Amount | 20,300 lekë |
| Invoice description | SPIALI PAGUAN TELEFON INTERNET JANAR 2026 FAT.197073/139974 DT.04.02.2026 KON.11/04/2022 |