| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5610130422024 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 14,003 |
| Amount | 14,003 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj maj 2024 sipas fatures 588639 dt 03.06.2024 |