| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 17410130782026 |
| 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 per periudhen 01.04.2026-30.04.2026.Fature nr.456695 dt.04.05.2026.Nr.klienti 310001836178. |