| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8010130702026 |
| 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.359876 dt. 03.04.2026 Shpenzime telefoni muaji mars 2026, Spitali Has |