| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 14310130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 3,603 |
| Amount | 3,603 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.669311 dt. 03.07.2026 Shpenzime telefoni muaji qershor 2026,kont sektoriale nr.318 dt.07.03.2013 Spitali Has |