| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12610130702026 |
| 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.569156 dt. 03.06.2026 Shpenzime telefoni muaji maj 2026, Spitali Has |