| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 9910130272023 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 5,540 |
| Amount | 5,540 lekë |
| Invoice description | 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER ONE ALBANIA PAGESE PER FATURAT E TELEFONIT MUAJI SHTATOR 2023 FAT NR 1427295 1429610 |