| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3910130352026 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK FAT.NR.379403 DT.03.04.2026 SHPENZIME TELEFONIKE MARS 2026 |