| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 710130352026 |
| 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.54104 DATE 04.01.2026 SHPENZIME TELEFONIKE MUAJI DHJETOR 2025 |