| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 7310130542026 |
| 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, Mars 2026, ft nr 399209 dt 03.04.26 |