| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 4510130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,833 |
| Amount | 5,833 lekë |
| Invoice description | 1013052 QSHM 602 telefon ft nr 514224 dt 05.05.25 kod kl 3100001692838 |