| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 10910130442025. |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Udhetim i brendshem 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1013044 Shpenzim per sherbime telefoni Nentor 2025 fatura nr 1235766 nr 1235763 nr 1267968 nr 1268025dt 03.12.2025 NJVKSH Skrapar |