| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 17110130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | SPITALI MALLAKASTER,Telefon Korrik 26,fatur nr 754232dt 04.08.2026 |