| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 19610130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 5,044 |
| Amount | 5,044 lekë |
| Invoice description | 1013054 QKTR 2026 telefon, ft nr 690409 dt 03.07.26, Qershor 2026 |