| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 5510130422025 |
| 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 maj 2025 sipas fatures 597820 dt 04.06.2025 |