| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4310130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,599 |
| Amount | 5,599 lekë |
| Invoice description | 1013052 QSHM 2026 telefoni, ft nr 359808 dt 03.04.26, nr kl 310001692838, Mars 2026 |