| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 69520251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 21,820 |
| Amount | 21,820 Albanian lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon sherbime mujore telefonike nentor 2025, fatura 1288638 dt 3.12.2025, kontrata 310001889948.. |