| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 18210130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 122,701 |
| Amount | 122,701 lekë |
| Invoice description | SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI PRILL 2026 |