| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 25710130772025 |
| 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 Nentor 25,fatur nr 1234678 dt 03.12.25 |