| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1510130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ONE ALBANIA |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.197165/2024 date 04.02.2024 per muajin Janar 2024 |