| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 18101305220261 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,574 |
| Amount | 11,574 lekë |
| Invoice description | 1013052 QSHM 2026 - shp telefoni, ft nr 72865 dt 04.01.26, nr 108139 dt 04.02.26, nr kl 310001692838 |