| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 20510130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor telefon fature nr 1193528/2024 dt.04.11.2024 |