| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 11210130422025 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 9,519 |
| Amount | 9,519 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefoni muaj tetor 2025 sipas fatures 1125772 dt 03.11.2025 |