| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2910130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,771 |
| Amount | 5,771 lekë |
| Invoice description | 1013052 QSHM 2026 shp telefoni, ft nr 262818 dt 03.03.26, kl 310001692838 |