| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 1610130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,605 |
| Amount | 2,605 lekë |
| Invoice description | 1013052 QSHM 602 shp telefoni, ft nr 208325 dt 04.02.2025, kod kl 310001692838 |