| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 22310130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 5,062 |
| Amount | 5,062 lekë |
| Invoice description | 1013054 QKTR 2026 telefon, ft nr 758461 dt 04.08.2026 |