| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 28410130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 21,820 |
| Amount | 21,820 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon sherbime telefonike prill 2026, Fatura n.408967 dt.4.5.2026 kontrata 310001889948 |