| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1610130782026 |
| 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 telefonike. Periudha e faturimit 01.12.2025-31.12.2025. Nr. klienti 310001836178. Fature nr.35009 dt.04.01.2026 |