| Executed | 11.11.2025 |
|---|---|
| Registered | 08.11.2025 |
| Invoice | 12210130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | NJVKSH LIBRAZHD,LK.FAT.NR.1098902 DT.03.11.2025 SHPENZIME TELEFONIKE MUAJI TETOR 2025 |