| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 7410130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 6,994 |
| Amount | 6,994 lekë |
| Invoice description | 1013044 Shpenzim per sherbime telefonike 07-2026 permbledhese faturave bashklidhur Fatura nr 41904, 41908,36009,36055, dt 02.08.2026 Nr Klienti nr 110000218941, 310001841010,310001840290, 110000218940 Njvksh Skrapar |