| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 26610130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 123,629 |
| Amount | 123,629 lekë |
| Invoice description | SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI QERSHOR 2026 |