| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 17210130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | D-A FIN PARTNER |
| Branch | Laç |
| Category | Sherbime telefonike 6,244 |
| Amount | 6,244 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenz.telef.Kontr.nr 310001925098 dt 25.09.2025 midis D&A Fin.Partner dhe One-Albtelekom per likuid.fature nr 000000072643391 dt 30.11.2018. |