| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 9710130422025 |
| 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 telefoni muaj shtator 2025 sipas fatures 1013611 dt 03.10.2025 |