| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 12710130422023 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 14,119 |
| Amount | 14,119 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 shpenzime telefonike muaj tetor 2023,fature tat nr 1474664 dt 03.11.2023 |