| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 3710130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,840 |
| Amount | 5,840 lekë |
| Invoice description | 1013052 QSHM 602 shp telefoni, ft nr 436516 dt 04.04.25, nr kl 310001692838, Mars 2025 |