| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3510130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE TELEFONI MARS 2024 FAT 419854 DATE 04.04.2024 |