| Executed | 09.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1710130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PER ONE ALBANIA FAT NR 174369 DHE 187476 DATE 4.2.2024 |