| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 11,680 |
| Amount | 11,680 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime telefoni shkurt mars 2026 lik fat nr 0000000431211903 dt 31.03.2026 |