| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 6610130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 3,337 |
| Amount | 3,337 lekë |
| Invoice description | NJKSH LIBRAZHD, FAT.NR.866527 DT.05.06.2025 SHPENZIME TELEFONIKE MAJ 2025 |