| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 2810130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,839 |
| Amount | 5,839 lekë |
| Invoice description | 1013052 QSHM 602 shp telefoni, ft nr 327745, dt 05.03.25, kod kl 310001692838 |