| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 7910130422025 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 12,932 |
| Amount | 12,932 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj korrik 2025 sipas fatures 842179 dt 07.08.2025 |