| Executed | 09.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1210130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.34509 dt. 04.01.2026 Shpenzime telefoni dhjetor 2025, Spitali Has |