| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 1710130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 3,120 |
| Amount | 3,120 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.194115 DATE 04.02.2025 SHPENZIME TELEFONIKE MUAJI JANAR 2025. |