| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 49210130782025 |
| 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 Nentor 2025 sipas Fat.Tat.Nr.1256510 Dt.03.12.2025.Nr.i Klientit 310001836178. |