| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ONE ALBANIA |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | SPITALI MALLAKASTER,Telefon Dhjetor 25,fatur nr 11357/2026 dt 04.01.26 |