| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22410130732026 |
| 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 prill maj 2026 lik fat nr 0000000431432125 dt 31.05.2026 |