| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6310130822026 |
| 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 telefon Janar 2026, Fatura n.194749 dt.04.02.2026, Kontrata nr.310001889948 |