| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 12210130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 5,146 |
| Amount | 5,146 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon shtator 2025,fature nr.1064323+1001932 dt.03.10.2025 |