| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 60310130222026 |
| 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.701229 dt.03.08.2026, PV kryerje sherbimi dt.03.08.2026, kontr.nr.134/7dt.06.02.2026 |