| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 32710130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 7,614 |
| Amount | 7,614 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - telefon Korrik, kont 310001723299 ft nr 794176 dt 04.08.26 |