| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 610130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 10,828 |
| Amount | 10,828 lekë |
| Invoice description | TELEFON FT 39452,60635,31408 DT 04.01.2026 SPITALI TEPELENE |