| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 26210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime telefonike per muajin Korrik 2026. Nr.klienti 310001836178. Fat.Nr.742186 dt.04.08.2026. |