| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 24610130702025 |
| 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.1261865 dt.3.12.2025per shpenzime telefoni,situacion dt 3.12.2025,Nentor 2025. Spitali Has |