| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 910130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 5,540 |
| Amount | 5,540 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PER ONE ALBANIA PAGESE FAT TELEFONI MUAJI DHJETOR 2023 DT 5.1.2024 FAT NR 59192-70815-46333 |