| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 8910130422025 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ONE ALBANIA |
| Branch | Puke |
| Category | Sherbime telefonike 9,519 |
| Amount | 9,519 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime telefonike muaj gusht 2025 sipas fatures 965737 dt 04.09.2025 |