| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5310130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,784 |
| Amount | 5,784 lekë |
| Invoice description | 1013052 QSHM 2026 - telefoni Prill 2026, ft nr 456495 dt 04.05.26, kod 310001692838 |