| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 35510130782025 |
| 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. Sherbime telefonike,internet muaji Korrik 2025.Fat.Tat.Nr.817534 Dt.04.08.2025 Nr.Klientit 310001836178. |