| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 24710130782026 |
| 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 Qershor 2026. Nr.klienti 310001836178. Fat.Nr.655926 dt.03.07.2026. |