| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2310130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1013044 Shpenzim per sherbime telefonike Shkurt 2026 Fatura nr 41904288834,249846,249749 dt 03.03.2026 Nr Klienti nr 110000218941, 310001841010,310001840290, 110000218940 Njvksh Skrapar |