| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8210130782026 |
| 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 telefonie per muajin Shkurt 2026. Nr.klienti 310001836178. Fature Nr.271461 dt.03.03.2026. Periudha e faturimit 01.02.2026-28.02.2026. |