| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 4910130352025 |
| 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,LK.FAT.NR.474093 DT.05.05.2025 SHPENZIME TELEFONIKE MUAJI PRILL 2025 |