| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 7210130352025 |
| 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.733544 DT.03.07.2025 SHPENZIME TELEFONIKE MUAJI QERSHOR 2025 |