| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 7010130702026 |
| 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.251420 dt. 03.03.2026 Shpenzime telefoni shkurt 2026, Spitali Has |