| Executed | 02.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 30410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 124,574 |
| Amount | 124,574 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI KORRIK 2026 |