| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 24210130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ONE ALBANIA |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Telefon Tetor 25,fatur nr 1131123 dt 03.11.25 |