| Executed | 04.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 14310130352025 |
| 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,LIK.FAT.NR.1237973 DT.03.12.2025 TELEFON MUAJI NENTOR 2025 |