| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 6810130442025 |
| 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 Korrik 2025 Faturat bashklidhur NJVKSH Skrapar |