| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 16610130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ONE ALBANIA |
| Branch | Has |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.811226 dt.04.08.2025 per sherbim telefon zyre muaji korrik-2025,situaci dt.04.08.2025,Kontrat sektoriale nr.318 dt.07.03.2013.Spitali Has |