| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 12110130412023 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 1,200 |
| Amount | 1,200 Albanian lekë |
| Invoice description | 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON TETOR 2023, FATURA NR.1506019 DT.03.11.2023 |