| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3810130422025 |
| 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 telefoni muaj MARS 2025 sipas fatures 347441 dt 04.04..2025, |