| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 12210130272023 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 5,540 |
| Amount | 5,540 lekë |
| Invoice description | 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER ONE ALBANIA PAGESE PER FAT TELEFONI MUAJI NENTOR 2023 FAT NR 1656122 1682256 1676671 DT 4.12.2023 |