| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 7410130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,790 |
| Amount | 5,790 lekë |
| Invoice description | 1013052 QSHM 602 shp telefoni, ft nr 819510 dt 04.08.25, nr kl 310001692838 |