| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 42310130782025 |
| 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 muaji Shtator 2025 sipas Fat.Tat.Nr.1058044 Dt.03.10.2025.Nr.i Klientit 310001836178. |