| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 2410130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,854 |
| Amount | 1,854 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE TELEFONI SHKURT 2024 FAT 338765 TEL 22227 DATE 08.03.2024 |