| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 6410130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,859 |
| Amount | 5,859 lekë |
| Invoice description | 1013052 QSHM 602 shp telefoni, ft nr 761033 dt 04.07.2025, nr kl 310001692838 |