| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 6110130442026 |
| 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 telefoni fatura nr 682517/2026, 686493/2026,686448/2026 dt 03.07.2026 |