| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 6221013050205 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 23,160 |
| Amount | 23,160 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - sherbim telefonik, nr klienti 310001723299, ft nr 1925393 dt 01.12.2025, pv nr 227/18 dt 03.12.25, nr klienti 450002166255, ft nr 994058 dt 01.12.25, pv nr 227/20 dt 03.12.25, ft nr 700566 dt 01.12.25 |