| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3810130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,799 |
| Amount | 5,799 lekë |
| Invoice description | 1013054 QKTR 2026 telefon, ft nr 263596 dt 03.03.26 |