| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 7310130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 1,123 |
| Amount | 1,123 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon tefelon maj 2025,fature nr.580122 dt.04.06.2025 |