| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 13010130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime telefonike 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Spitali Mat (1013078) Lik. shpenzime telefonie muaji Mars 2026. Numer klienti 31000183617. Fature nr.360063 dt.03.04.2026. |