| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 14710130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 125,961 |
| Amount | 125,961 lekë |
| Invoice description | SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI PRILL 2026 |