| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 5210130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER ONE ALBANIA PER FAT TELEFONI MAJ 2024 FAT 659997 DT 04.06.2024 |