| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 7210130252024 |
| 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.869065/2024 date 05.08.2024 per muajin Korrik 2024 |