| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3410130442026 |
| 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 Mars 2026 Permbledhese faturave dt 03.04.2026 Nr Klienti nr 110000218941, 310001841010,310001840290, 110000218940 Njvksh Skrapar |