| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 9010130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,847 |
| Amount | 3,847 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 shp telefoni, ft nr 84659 dt 03.09.26, nr kl 310001692838 |