| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2710130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,199 |
| Amount | 5,199 lekë |
| Invoice description | 1013054 QKTR 2026 telefon, ft nr 112127 dt 04.02.26 |