| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 48910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik shpenzime tel dhe internet, fat.nr.502313 dt.02.06.2026, PV kryerje sherbimi dt.02.06.2026, kontr.nr.134/7dt.06.02.2026 |