| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 6910130422024 |
| 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 qershor 2024 sipas fatures 687492 dt 04.07.2024 |