| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 48910130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.1237982 DT.03.12.2025 TELEFON MUAJI NENTOR 2025 |