| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 16810130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.784605 dt. 04.08.2026 Shpenzime telefoni korrik 2026, Spitali Has |