| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 9410130352025 |
| 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.981248 DT.04.09.2025, SHPENZIME TELEFONIKE MUAJI GUSHT 2025. |