| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 12910130272023 |
| 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 FATUREN E TEL MUAJI NENTOR 2023 FAT NR 1682256-1656122-1676671 DT 4.12.2023 |