| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2210130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 4,999 |
| Amount | 4,999 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2025,fature nr.199847+199975 dt.04.02.2025 |