| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 310130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,780 |
| Amount | 5,780 lekë |
| Invoice description | 1013052 QSHM 602 shp telefoni, ft nr 101990 dt 5.1.25, nr kl 310001692838 |