| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 22610130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 126,878 |
| Amount | 126,878 lekë |
| Invoice description | SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI MAJ 2026 |