| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 42410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 23,500 |
| Amount | 23,500 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 730740 DHE 742286 DT 04.08.2026 KONTR DT 11.04.2022 TELEFON DHE INTERNET MUAJI KORRIK 2026 |