| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 32610130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 7,980 |
| Amount | 7,980 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - telefon Korrik, kont 450002166255 ft nr 41705256 dt 01.08.26 |