| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5610130442025 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1013044 Shpenzim per sherbime telefoni Qershor 2025 fatura nr 722616 nr 704731 nr 722592 nr. 704628 dt 03.07.2025 NJVKSH Skrapar |